Civic Intelligence

Worldbuilders Inc.

990 • Fiscal year 2019 • EIN 90-0618018

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

1200 3rd StStevens Point, WI 54481

(715) 544-6335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$61,925

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$873,038

Flat from 2019

Net Assets

Flat

$865,912

Flat from 2019

Liabilities

Flat

$7,126

Flat from 2019

Revenue

Flat

$831,885

Flat from 2019

Expenses

Flat

$796,235

Flat from 2019

Net Income

Flat

$35,650

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $73,299Net Assets 2010: $73,2992010Assets 2011: $112,915Liabilities 2011: $6,8912011Assets 2012: $110,516Liabilities 2012: $542Net Assets 2012: $109,9742012Assets 2013: $110,766Liabilities 2013: $400Net Assets 2013: $110,3662013Assets 2014: $142,253Liabilities 2014: $860Net Assets 2014: $141,3932014Assets 2015: $443,668Liabilities 2015: $5,897Net Assets 2015: $437,7712015Assets 2016: $427,102Liabilities 2016: $0Net Assets 2016: $427,1022016Assets 2017: $690,514Liabilities 2017: $12,850Net Assets 2017: $677,6642017Assets 2018: $880,713Liabilities 2018: $50,451Net Assets 2018: $830,2622018Assets 2019: $873,038Liabilities 2019: $7,126Net Assets 2019: $865,9122019Assets 2019: $873,038Liabilities 2019: $7,126Net Assets 2019: $865,9122019Assets 2020: $790,391Liabilities 2020: $101,725Net Assets 2020: $688,6662020Assets 2021: $557,402Liabilities 2021: $84,128Net Assets 2021: $473,2742021Assets 2022: $1,196,337Liabilities 2022: $550,476Net Assets 2022: $645,8612022Assets 2023: $1,199,808Liabilities 2023: $492,591Net Assets 2023: $707,2172023Assets 2024: $1,128,215Liabilities 2024: $487,503Net Assets 2024: $640,7122024

Highlighted filing

2019

Assets$873,038
Liabilities$7,126
Net Assets$865,912

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $73,349Expenses 2010: $50Net Income 2010: $73,2992010Revenue 2011: $35,546Expenses 2011: $2,821Net Income 2011: $32,7252011Expenses 2012: $184,2502012Expenses 2013: $364,4262013Revenue 2014: $526,705Expenses 2014: $495,678Net Income 2014: $31,0272014Revenue 2015: $726,192Expenses 2015: $572,769Net Income 2015: $153,4232015Revenue 2016: $1,990,613Expenses 2016: $1,996,472Net Income 2016: -$5,8592016Revenue 2017: $530,233Expenses 2017: $385,163Net Income 2017: $145,0702017Revenue 2018: $703,122Expenses 2018: $550,524Net Income 2018: $152,5982018Revenue 2019: $831,885Expenses 2019: $796,235Net Income 2019: $35,6502019Revenue 2019: $831,885Expenses 2019: $796,235Net Income 2019: $35,6502019Revenue 2020: $494,074Expenses 2020: $671,320Net Income 2020: -$177,2462020Revenue 2021: $459,411Expenses 2021: $674,803Net Income 2021: -$215,3922021Revenue 2022: $758,669Expenses 2022: $586,082Net Income 2022: $172,5872022Revenue 2023: $404,915Expenses 2023: $344,120Net Income 2023: $60,7952023Revenue 2024: $245,930Expenses 2024: $312,435Net Income 2024: -$66,5052024

Highlighted filing

2019

Revenue$831,885
Expenses$796,235
Net Income$35,650
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,367,412
Mission and Program Overview

Mission

We work to unite the geek community into a massive force to fund education, opportunity, and sustainable self-sufficiency for families and communities worldwide. By partnering with established non-profits with decades of proven success, we make the world a better place one family at a time. We use the collective power of readers, authors, gamers, and geeks of all creeds to champion smart charities. Our partners give donors the most bang for their buck by running solid programs designed not only to provide immediate help, but to improve lives for generations across entire communities.

Worldbuilders is a geek-centered nonprofit supporting humanitarian efforts worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$479,328$616,365▲ $137,037
Savings and Temporary Cash Investments$229,460$155,011▼ $74,449
Cash and Non-Interest-Bearing Accounts$117,830$69,178▼ $48,652
Land, Buildings, and Equipment, Net$28,123$21,409▼ $6,714
Intangible Assets$25,972$11,075▼ $14,897
Total Assets$880,713$873,038▼ $7,675
Liabilities
Accounts Payable and Accrued Expenses$50,451$7,126▼ $43,325
Total Liabilities$50,451$7,126▼ $43,325
Net Assets / Fund Balance
Unrestricted Net Assets$830,262$865,912▲ $35,650
Total Net Assets Fund Balance$830,262$865,912▲ $35,650
Total Liabilities and Net Assets / Fund Balance$880,713$873,038▼ $7,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,041$17,939$30,980
Equipment$8,368$19,976$28,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria DavisSecretaryFT$54,920$7,005$61,925
Jeffrey BuckalooTreasurerPT$35,892$3,000$38,892

Board Members and Trustees

NameTitle
Patrick RothfussPresident
Charles CotterDirector
Glen PonczackDirector
Matthew KovalaskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$483,852
Program Service Revenue
$0
Investment Income
$3,594
Other Revenue
$344,439
All Other Contributions
$462,570
Change in Net Assets
$35,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,218$97,615Retail Value
Books and Publications-$34,112Retail Value
Works of Art121$3,705Retail Value
Other Non Cash Contri Table20$990Retail Value
Total Noncash Contributions1,359$136,422-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,243
Other Expenses$284,763
Total Fundraising Expense$128,254
Grants and Similar Amounts Paid$3,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$116,419$63,441$25,504$205,364
Other Salaries and Wages$143,646$8,248$32,293$184,187
Occupancy$77,896$10,365$15,547$103,808
Current Officers, Directors, Trustees, and Key Employees-$97,995-$97,995
Information Technology$25,658-$27,419$53,077
Fees for Services Accounting$15,006$9,449$3,335$27,790
Insurance$15,446$7,609$3,089$26,144
Depreciation Depletion$17,127$2,284$3,425$22,836
Payroll Taxes$11,176$7,038$2,483$20,697
Other Expenses$13,780$301$128$14,209
Office Expenses$5,607$587$7,419$13,613
Advertising$12,460--$12,460
Travel$829-$7,392$8,221
Grants to Domestic Orgs$3,229--$3,229
Fees for Services Other$965$639$220$1,824
Interest-$781-$781
Total Functional Expenses$459,244$208,737$128,254$796,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,943
Fundraising Direct Expenses$7,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party at Eccc$15,094$4,414$141$4,273
Gen Con$14,131$3,529$106$3,423
Total Events$29,225$7,943$7,734$209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Elodin Is the President of Worldbuilders Inc.Worldbuilders Rents Building From Elodin Holdings, Llc.No$79,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The financial committee will review and approve the draft of the form 990 prior to being filed. The director will then approve the final draft prior to submission.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers directors and officers of the organization and determining whether a conflict of interest exists is voted on and reviewed by the remainder of the board. Any board member with a conflict of interest shall leave the meeting during the discussion and voting on the matter that results in the conflict of interest. The minutes of meetings related to the conflict of interest shall contain names of interested members, the nature of the conflict of interest and any action taken related to the matter.

Form 990, Part VI, Section B, Line 15

The hr committee reviews and determines the compensation of the executive director using bls as a guide for determining the region's compensation for this position. The review is then signed by one reviewer and the reviewee. The executive director reviews and determines the compensation of key employees of the organization using bls as a guide for determining the region's compensation for this position. The review is then signed by one reviewer and the reviewee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statments are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Worldbuilders Inc
EIN
90-0618018
Phone
7155446335
Address
1200 3RD ST, STEVENS POINT, WI 54481

Signing Officer

Name
Gray Miller
Title
Executive Director
Phone
7155446335
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray Miller
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATIONS, OPPORTUNITY, AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIES AND COMMUNITIES WORLDWIDE. BY PARTNERING WITH ESTABLISHED NON-PROFITS WITH DECADES OF PROVEN SUCCESS, WE MAKE THE WORLD A BETTER PLACE ONE FAMILY AT A TIME. WE USE THE COLLECTIVE POWER OF READERS, AUTHORS, GAMERS, AND GEEKS OF ALL CREEDS TO CHAMPION SMART CHARITIES. OUR PARTNERS GIVE DONORS THE MOST BANG FOR THEIR BUCK BY RUNNING SOLID PROGRAMS DESIGNED NOT ONLY TO PROVIDE IMMEDIATE HELP, BUT TO IMPROVE LIVES FOR GENERATIONS ACROSS ENTIRE COMMUNITIES.
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IRS990/PayrollTaxesGrp/TotalAmt020697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRAY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026080
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0242753
IRS990/PYOtherRevenueAmt0328122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152598
IRS990/PYSalariesCompEmpBnftPaidAmt0281691
IRS990/PYTotalExpensesAmt0550524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0174575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0284179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0544413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0938239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099804
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt065067
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt027368
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt092435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74830
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt01915530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0544413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076318
IRS990ScheduleA/Total509Grp/TotalAmt02459943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01076474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02559747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEN CON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY AT ECCC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0141
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELODIN HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ELODIN IS THE PRESIDENT OF WORLDBUILDERS INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORLDBUILDERS RENTS BUILDING FROM ELODIN HOLDINGS, LLC.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt034112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01218
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GAMES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS INVENTORY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097615
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0121
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03705
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE WILL REVIEW AND APPROVE THE DRAFT OF THE FORM 990 PRIOR TO BEING FILED. THE DIRECTOR WILL THEN APPROVE THE FINAL DRAFT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS OF THE ORGANIZATION AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS VOTED ON AND REVIEWED BY THE REMAINDER OF THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. THE MINUTES OF MEETINGS RELATED TO THE CONFLICT OF INTEREST SHALL CONTAIN NAMES OF INTERESTED MEMBERS, THE NATURE OF THE CONFLICT OF INTEREST AND ANY ACTION TAKEN RELATED TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HR COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$0.25$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$1.20$0.49$0.71$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$0.76$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.47$0.46$0.67$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.49$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.83$0.80$0.04
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.83$0.80$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.70$0.55$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.53$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.73$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.04$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.00$0.07